E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
OUR LADY OF MERCY SCHOOL
 
Billed Entity:
10554
Type: SCHOOL
Address:
2512 MARION AVE, BRONX, NY 10458
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
465940
1281554
143001192
AT&T Corp.
T
$540.00
$0.00
NF
0
0%
90%
465940
1281347
143001359
Verizon - New York Inc.
T
$4,050.00
$0.00
NF
0
0%
90%
465940
1281871
143025798
Kwah, Inc.
IA
$7,020.00
$0.00
NF
0
0%
90%
466445
1282515
143025798
Kwah, Inc.
ICM
$19,404.00
$0.00
NF
0
0%
90%
$31,014.00
$0.00
$0.00
Service Legend:
IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied
[Last update: 05/19/2024]